Daily Report

Today
Report Date: May 07, 2026
Total Cans Delivered
4
Total Collected
₹240.00
Total Due
₹0.00
Total Expenses
₹0.00
Daily Profit

₹240.00

Calculation: Total Collected (₹240.00) - Total Expenses (₹0.00)
Daily Deliveries 2 deliveries
Customer Area Cans Rate Total Paid Due
Mongam tex
Mng
Kndty 1 ₹60.00 ₹60.00 ₹60.00 ₹0.00
Accounts office
Tally
Kndty 3 ₹60.00 ₹180.00 ₹180.00 ₹0.00
TOTAL 4 ₹240.00 ₹240.00 ₹0.00
Daily Expenses 0 expenses

No expenses recorded

Add Expense